Tax Account 10-0141-12

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Owners

THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445

THOMPSON BETHANY J

THOMPSON E JAMES

Account Summary

Account ID	10-0141-12
Account Type	Real Estate
Location	5750 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0141-12

Account Type

Real Estate

Location

5750 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,182.58
Total	$6,225.38
Paid	$6,225.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	75% High 5.8%, 25% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,182.58

Total

$6,225.38

Paid

$6,225.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

75% High 5.8%, 25% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,879.58	$0.00	$2,879.58	$2,879.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,101.00	$42.80	$1,101.00	$1,143.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,327.42	$35.60	$5,363.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,927.30	$33.10	$4,960.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5,361.78	$0.00	$5,361.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,320.25	$0.00	$5,320.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5,228.55	$34.92	$5,263.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$5,184.14	$0.00	$5,184.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$4,741.03	$35.96	$4,776.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,714.53	$35.68	$4,750.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,943.60	$27.68	$3,971.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,848.00	$0.00	$3,848.00	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S36	The Humboldt	1777.14	1777.14	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S36	The Humboldt	1540.19	1540.19	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S36	The Humboldt	1540.19	1540.19	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S36	The Humboldt	1540.19	1540.19	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S36	The Humboldt	1421.72	1421.72	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S36	The Humboldt	1303.24	1303.24	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S36	The Humboldt	1184.76	1184.76	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S36	The Humboldt	710.86	710.86	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S36	The Humboldt	710.86	710.86	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S36	The Humboldt	740.95	740.95	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S36	The Humboldt	740.95	740.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	THOMPSON LIVESTOCK CHECK 3741	$-1,143.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,143.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.80	$1,141.80
12/26/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3717	$-1,101.00	$1,101.00
10/07/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3687	$-1,101.00	$2,202.00
08/12/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3679	$-2,879.58	$3,303.00
07/05/2024	BILL	THOMPSON BETHANY J & E JAMES	$6,182.58	$6,182.58
03/05/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3609	$-946.00	$0.00
01/03/2024	PAYMENT	THOMPSON LIVESTOCK CHECK 3593	$-981.60	$946.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,927.60
10/16/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3562	$-946.00	$1,926.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.60	$2,872.60
09/12/2023	PAYMENT	THOMPSON LIVESTOCK SYS 3543 ORIG: CHECK	$-2,489.42	$2,838.00
09/12/2023	ADJUSTMENT	THOMPSON LIVESTOCK CHECK 3543 VOIDED PAYMENT: 339776. REASON: COLLECTION FEE FIX	$2,489.42	$5,327.42
08/03/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3543	$-2,489.42	$2,838.00
07/06/2023	BILL	THOMPSON BETHANY J & E JAMES	$5,327.42	$5,327.42
04/05/2023	PAYMENT	THOMPSON LIVESTOCK CHECK 3480	$-879.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$879.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.60	$876.60
12/30/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3443	$-846.00	$846.00
10/05/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3389	$-846.00	$1,692.00
08/16/2022	PAYMENT	THOMPSON LIVESTOCK CHECK 3366	$-2,389.30	$2,538.00
07/07/2022	BILL	THOMPSON BETHANY J & E JAMES	$4,927.30	$4,927.30
08/20/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3178	$-2,865.00	$0.00
08/19/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3175	$-2,496.78	$2,865.00
07/08/2021	BILL	THOMPSON BETHANY J & E JAMES	$5,361.78	$5,361.78
02/23/2021	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3051	$-974.00	$0.00
12/29/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3020	$-974.00	$974.00
10/05/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2956	$-974.00	$1,948.00
08/21/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2913	$-2,398.25	$2,922.00
07/10/2020	BILL	THOMPSON BETHANY J & E JAMES	$5,320.25	$5,320.25
02/20/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2817	$-938.04	$0.00
01/21/2020	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2693	$-1,023.96	$938.04
10/18/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2639	$-1,015.92	$1,962.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.92	$2,977.92
07/22/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2678	$-2,285.55	$2,943.00
07/08/2019	BILL	THOMPSON BETHANY J & E JAMES	$5,228.55	$5,228.55
03/07/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2578	$-999.00	$0.00
01/08/2019	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2435	$-999.00	$999.00
10/05/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2452	$-999.00	$1,998.00
08/08/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2407	$-2,187.14	$2,997.00
07/05/2018	BILL	THOMPSON BETHANY J & E JAMES	$5,184.14	$5,184.14
03/08/2018	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2298	$-1,007.00	$0.00
12/29/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2255	$-1,007.00	$1,007.00
11/20/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2231	$-1,042.96	$2,014.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.96	$3,056.96
08/10/2017	PAYMENT	THOMPSON LIVESTIOCK CHECK NUM: 2143	$-1,720.03	$3,021.00
07/11/2017	BILL	THOMPSON BETHANY J & E JAMES	$4,741.03	$4,741.03
02/16/2017	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1988	$-2,035.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.68	$2,035.68
09/19/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1757	$-1,000.00	$2,000.00
08/15/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1733	$-1,714.53	$3,000.00
07/07/2016	BILL	THOMPSON BETHANY J & E JAMES	$4,714.53	$4,714.53
03/17/2016	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1715	$-800.00	$0.00
11/12/2015	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1529	$-1,627.68	$800.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.68	$2,427.68
07/31/2015	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1610	$-1,543.60	$2,400.00
07/02/2015	BILL	THOMPSON BETHANY J & E JAMES	$3,943.60	$3,943.60
11/21/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1410	$-1,552.00	$0.00
10/06/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1387	$-776.00	$1,552.00
08/15/2014	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1335	$-1,520.00	$2,328.00
07/03/2014	BILL	THOMPSON BETHANY J/THOMPSON E	$3,848.00	$3,848.00
08/23/2013	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1091	$-3,356.61	$0.00
07/02/2013	BILL	THOMPSON BETHANY J/THOMPSON E	$3,356.61	$3,356.61
04/04/2013	PAYMENT	THOMPSON BETHANY CHECK NUM: 0098	$-1,183.64	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,183.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.10	$1,181.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.04	$1,136.04
10/01/2012	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 1122	$-559.00	$1,118.00
07/20/2012	PAYMENT	THOMPSON L IVESTOCK CHECK NUM: 1080	$-1,303.65	$1,677.00
07/10/2012	BILL	AITKEN JOHN FAMILY TRUST	$2,980.65	$2,980.65
12/29/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 3073	$-1,098.00	$0.00
10/20/2011	PAYMENT	THOMPSON EJ & BJ CHECK NUM: 752	$-566.64	$1,098.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.64	$1,664.64
08/15/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 348208	$-1,291.61	$1,647.00
07/11/2011	BILL	AITKEN JOHN FAMILY TRUST	$2,938.61	$2,938.61
01/03/2011	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2907	$-1,226.00	$0.00
10/08/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2838	$-613.00	$1,226.00
08/09/2010	PAYMENT	AITKEN PATSY CHECK NUM: 1620	$-1,355.42	$1,839.00
07/09/2010	BILL	AITKEN JOHN FAMILY TRUST	$3,194.42	$3,194.42
04/02/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2758	$-755.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$755.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.96	$752.96
01/14/2010	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2705	$-724.00	$724.00
10/09/2009	PAYMENT	THOMPSON LIVESTOCK CHECK NUM: 2646	$-724.00	$1,448.00
08/06/2009	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2574	$-1,467.33	$2,172.00
07/10/2009	BILL	AITKEN JOHN FAMILY TRUST	$3,639.33	$3,639.33
04/10/2009	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2472	$-835.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$835.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.04	$833.04
12/30/2008	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2408	$-801.00	$801.00
10/13/2008	PAYMENT	AITKEN, JOHN H SR & PATSY L CHECK BANK: 94 169 NUM: 555	$-801.00	$1,602.00
09/19/2008	PAYMENT	AITKEN JOHN FAMILY TRUST CHECK BANK: 94*176 NUM: 2327	$-1,553.98	$2,403.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.77	$3,956.98
07/10/2008	BILL	AITKEN JOHN FAMILY TRUST	$3,897.21	$3,897.21
12/31/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2147	$-1,544.00	$0.00
10/22/2007	PAYMENT	BETHANY THOMPSON CASH	$-0.84	$1,544.00
10/22/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 2061	$-802.04	$1,544.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.88	$2,346.88
08/14/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 2010	$-1,441.45	$2,316.00
07/12/2007	BILL	AITKEN JOHN FAMILY TRUST	$3,757.45	$3,757.45
03/07/2007	PAYMENT	THOMPSON BETHANY CHECK BANK: 94*176 NUM: 1885	$-765.00	$0.00
01/05/2007	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1843	$-795.60	$765.00
10/13/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1754	$-765.00	$1,560.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.60	$2,325.60
08/21/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1712	$-1,407.55	$2,295.00
07/06/2006	BILL	AITKEN JOHN FAMILY TRUST	$3,702.55	$3,702.55
02/07/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1547	$-793.70	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$793.70
01/05/2006	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1508	$-762.00	$792.48
10/18/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94 176 NUM: 1431	$-762.00	$1,554.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.48	$2,316.48
08/10/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94176 NUM: 1365	$-1,382.35	$2,286.00
07/18/2005	BILL	AITKEN JOHN FAMILY TRUST	$3,668.35	$3,668.35
04/11/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1253	$-32.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$32.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.18	$30.63
03/10/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1224	$-708.00	$29.45
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.13	$737.45
01/11/2005	PAYMENT	THOMPSON LIVESTOCK CHECK BANK: 94*176 NUM: 1171	$-1,416.00	$736.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.32	$2,152.32
08/16/2004	PAYMENT	AITKEN RANCH CHECK BANK: 94*169 NUM: 2527	$-1,895.13	$2,124.00
07/06/2004	BILL	AITKEN JOHN FAMILY TRUST	$4,019.13	$4,019.13
12/26/2003	PAYMENT	AITKEN JOHN H & PATSY L CHECK BANK: 94F169 NUM: 2382	$-1,214.00	$0.00
10/08/2003	PAYMENT	AITKEN RANCH CHECK BANK: 94-0169 NUM: 2329	$-607.00	$1,214.00
08/06/2003	PAYMENT	AITKEN RANCH CHECK BANK: 94F169 NUM: 2291	$-1,251.42	$1,821.00
07/18/2003	BILL	AITKEN JOHN H & PATSY L	$3,072.42	$3,072.42
03/07/2003	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 2181	$-562.00	$0.00
01/08/2003	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 2146	$-562.00	$562.00
10/09/2002	PAYMENT	AITKEN PATSY L CHECK BANK: 94-169 NUM: 2090	$-562.00	$1,124.00
08/09/2002	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 2049	$-1,448.18	$1,686.00
07/08/2002	BILL	AITKEN JOHN H & PATSY L	$3,134.18	$3,134.18
03/06/2002	PAYMENT	AITKEN RANCH/AIKEN PATSY CHECK BANK: 94-169 NUM: 1941	$-577.82	$0.00
01/08/2002	PAYMENT	AITKEN PATSY L CHECK BANK: 94-169 NUM: 1907	$-577.82	$577.82
10/16/2001	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 1847	$-600.93	$1,155.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.11	$1,756.57
08/08/2001	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 1785	$-1,435.96	$1,733.46
07/11/2001	BILL	AITKEN JOHN H & PATSY L	$3,169.42	$3,169.42
01/02/2001	PAYMENT	AITKEN JOHN H & PATSY L CHECK BANK: 94-169 NUM: 1602	$-1,190.70	$0.00
10/09/2000	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 1551	$-595.35	$1,190.70
08/10/2000	PAYMENT	AITKEN RANCH CHECK BANK: 94-169 NUM: 1510	$-1,406.26	$1,786.05
07/06/2000	BILL	AITKEN JOHN H & PATSY L	$3,192.31	$3,192.31
01/03/2000	PAYMENT	AITKEN JOHN H & PATSY L CHECK BANK: 94-169 NUM: 1338	$-1,270.22	$0.00
10/06/1999	PAYMENT	AITKEN JOHN H & PATSY L CHECK BANK: 94-169 NUM: 1280	$-635.11	$1,270.22
08/10/1999	PAYMENT	AITKEN JOHN H & PATSY L CHECK BANK: 94-169 NUM: 1228	$-1,447.82	$1,905.33
07/12/1999	BILL	AITKEN JOHN H & PATSY L	$3,353.15	$3,353.15
03/12/1999	PAYMENT	AITKEN JOHN H & PATSY L CHECK	$-658.80	$0.00
01/08/1999	PAYMENT	AITKEN JOHN H & PATSY L CHECK	$-658.80	$658.80
10/07/1998	PAYMENT	AITKEN RANCH CHECK	$-658.80	$1,317.60
08/11/1998	PAYMENT	AITKEN JOHN H & PATSY L CHECK	$-1,545.77	$1,976.40
07/09/1998	BILL	AITKEN JOHN H & PATSY L	$3,522.17	$3,522.17
03/05/1998	PAYMENT	AITKEN RANCH	$-652.65	$0.00
01/09/1998	PAYMENT	AITKEN JOHN H & PATSY L	$-652.65	$652.65
10/09/1997	PAYMENT	AITKEN JOHN H & PATSY L	$-652.65	$1,305.30
08/19/1997	PAYMENT	AITKEN JOHN H & PATSY L	$-1,533.67	$1,957.95
07/23/1997	BILL	AITKEN JOHN H & PATSY L	$3,491.62	$3,491.62
03/11/1997	PAYMENT	AITKEN JOHN H & PATSY L	$-654.01	$0.00
01/14/1997	PAYMENT	AITKEN JOHN H & PATSY L	$-654.01	$654.01
10/10/1996	PAYMENT	AITKEN JOHN H & PATSY L	$-654.01	$1,308.02
08/12/1996	PAYMENT	AITKEN JOHN H & PATSY L	$-1,531.06	$1,962.03
07/11/1996	BILL	AITKEN JOHN H & PATSY L	$3,493.09	$3,493.09

Tax Account 10-0141-12

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